XML 64 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Per Common Share - Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator:      
Net income (loss) $ (30,368) $ 166,942 $ 26,038
Interest expense associated with convertible notes   10,832  
Net income (loss) available to common shareholders $ (30,368) $ 177,774 $ 26,038
Denominator:      
Basic weighted average shares outstanding 53,769 49,906 49,073
Effect of potentially dilutive share-based awards   734 1,090
Dilutive effect of convertible notes   14,967 3,480
Diluted weighted average shares outstanding 53,769 65,607 53,643
Net income (loss) per common share:      
Basic (in dollars per share) $ (0.56) $ 3.35 $ 0.53
Diluted (in dollars per share) $ (0.56) $ 2.71 $ 0.49